Total amount
2 millones de pesos mexicanos (1,953,238.2 MXN)
Contract period(s)
Between 18 de marzo de 2015 and 31 de marzo de 2015Buying unit
Coordinación de Abastecimiento y Equipamiento, Delegación Norte, D.F. at level federal in MéxicoThis contract is part of a record. See record ocds-0ud2q6-SA-019GYR016-I82-2015 in Open Contracting Data Standard format.
More than 20 algorithmic tests are run at the contract level, grouped into four categories, to determine the quality of procurement data. The methodology can be consulted here.
This contract has not been evaluated.
This contract has not been evaluated.
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This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
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This contract has not been evaluated.
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This contract has not been evaluated.
This contract has not been evaluated.
Coordinación de Abastecimiento y Equipamiento, Delegación Norte, D.F. (Code: 050GYR016 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 14. Adjudicación Directa Internacional Abierta Simplificada LAASSP
Submission methods:
electronicSubmission, inPerson
Call period:
6 de marzo de 2015 - 10 de marzo de 2015
Call status
complete
Call title
MEDICAMENTOS.
Award title
SA-019GYR016-I82-2015
Contract title
SA-019GYR016-I82-2015
Supplier(s)
Amount
2 millones de pesos mexicanos (1,953,238.2 MXN)
Execution period
18 de marzo de 2015 to 31 de marzo de 2015
Internal award code
773392
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import